資

金

収

支

計算

書

平成26年 4月 1日から
平成27年 3月31日まで（単位円）

収 入 の 部
科目

予

算12,301,683,000
9,556,525,000
546,022,000
174,660,000
1,642,016,000
6,636,000
28,449,000
341,251,000
6,124,000
689,520,000
490,287,000
1,046,000
166,455,000
9,341,000
22,391,000
166,860,000
30,600,000
68,483,000
58,600,000
8,927,000
250,000
1,901,059,000
954,225,000
941,654,000
5,180,000
266,392,000
1,525,000
257,752,000
7,115,000
1,800,000,000
1,800,000,000
249,849,000
228,729,000
021,120,000
363,371,000
249,133,000
55,817,000
58,421,000
1,400,000,000
1,400,000,000
2,451,524,000
1,548,106,000
475,387,000
331,052,000
1,056,000
2,879,000
28,425,000
11,273,000
52,300,000
1,046,000
03,969,841,000
600,000,000
950,000,000
1,000,000,000
58,562,000
10,000,000
8,000,000
181,949,000
425,775,000
975,0000
723,019,000

決算

12,364,422,692
9,610,959,480
547,232,000
174,098,619
1,649,600,624
6,616,200
28,474,494
341,317,150
6,124,125
741,597,530
562,193,000
1,063,880
150,010,500
7,435,450
20,894,700
172,780,222
32,606,500
71,397,291
59,600,000
8,926,431
250,000
1,925,145,607
978,535,000
941,696,607
4,914,000
311,689,707
1,525,362
298,934,232
11,230,113
2,170,988,525
2,170,988,525
266,779,220
244,093,132
499,090
22,186,998
562,720,336
315,705,400
55,817,200
191,197,736
1,400,000,000
1,400,000,000
2,467,947,727
1,539,557,250
490,303,000
341,600,000
224,000
2,538,600
27,351,877
11,163,000
51,300,000
1,040,000
2,870,000
3,921,304,870
600,000,000
950,000,000
1,000,000,000
58,562,281
10,000,000
5,032,893186,485,000
424,787,547
493,000
68,000674,296,403

差△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△

異62,739,692
54,434,480
1,210,000
561,3817,584,624
19,80025,494
66,150125
52,077,530
71,906,000
17,88016,444,500
1,905,550
1,496,300
5,920,222
2,006,500
2,914,291
1,000,000
569
0
24,086,607
24,310,000
42,607
266,000
45,297,707
362
41,182,232
4,115,113
370,988,525
370,988,525
16,930,220
15,364,132
499,0901,066,998
199,349,336
66,572,400
200
132,776,736
00
16,423,727
8,548,750
14,916,000
10,548,000
832,000
340,400
1,073,123
110,000
1,000,000
6,000
2,870,000
48,536,130
0
0
0
281
0
2,967,107
4,536,000
987,453
482,000
68,00048,722,597

（単位科目

予

△△
△
収

入の部

合計

算

7,445,000
1,500,000
1,116,000
1,500,000
2,782,145,000 △
337,948,000 △2,444,197,000 △
8,215,526,000
30,993,480,000

決算

7,444,320
1,500,000
1,135,426 △
1,500,000
2,950,639,234
475,840,784
2,474,798,450
8,215,525,933
31,570,263,135 △

差円）
異680
0
19,4260
168,494,234
137,892,784
30,601,450
576,783,135

（単位円）

支 出 の 部科目

予

算9,137,954,000
5,743,004,000
2,836,773,000
11,600,000
546,577,000
3,623,129,000
227,549,000
236,253,000
380,566,000
181,280,000
369,919,000
59,200,000
176,603,000
48,008,000
26,366,000
229,104,000
1,144,042,000
153,060,000
30,443,000
66,323,000
59,652,000
43,361,000
191,400,000
1,654,867,000
34,005,000
42,276,000
31,786,000
18,948,000
22,820,000
36,341,000
86,883,000
2,579,000
85,894,000
301,133,000
78,348,000
8,819,000
30,987,000
639,233,000
64,221,000
65,149,000
2,619,000
17,991,000
84,835,000
119,896,000
119,896,000
1,541,530,000
1,541,530,000
2,142,189,000
500,000,000
303,474,000
6,875,000
1,331,840,000
404,288,000
283,881,000
21,250,000
97,273,000
1,884,000
1,901,119,000
500,000,000

決算

9,110,846,956
5,779,108,273
2,764,324,528
7,600,000
559,814,155
3,668,812,994
222,600,729
224,198,196
360,704,841
189,294,568
356,839,809
65,176,416
178,563,099
51,813,982
23,090,345
232,002,134
1,164,845,194
189,839,228
27,394,282
97,081,911
55,427,070
41,499,944
188,441,246
1,541,089,234
33,578,422
42,035,226
58,799,509
13,327,435
23,590,087
38,558,790
92,188,091
2,360,384
82,880,398
251,048,650
86,443,012
7,419,849
17,661,376
606,491,263
45,990,809
59,449,691
2,619,000
17,375,074
59,272,168
121,255,452
121,255,452
1,541,530,000
1,541,530,000
2,136,280,036
490,000,000
311,218,296
1,755,000
1,333,306,740
463,238,329
320,946,092
39,112,217
101,296,140
1,883,880
2,274,118,936
873,000,000

差△△△△△△△△△△△△△△△△△△△△△△△△△△

異27,107,044
36,104,273
72,448,472
4,000,000
13,237,155
45,683,994
4,948,271
12,054,804
19,861,159
8,014,568
13,079,191
5,976,416
1,960,099
3,805,982
3,275,655
2,898,134
20,803,194
36,779,228
3,048,718
30,758,911
4,224,930
1,861,056
2,958,754
113,777,766
426,578
240,774
27,013,509
5,620,565
770,087
2,217,790
5,305,091
218,616
3,013,602
50,084,350
8,095,012
1,399,151
13,325,624
32,741,737
18,230,191
5,699,309
0615,926
25,562,832
1,359,452
1,359,452
005,908,964
10,000,000
7,744,296
5,120,000
1,466,740
58,950,329
37,065,092
17,862,217
4,023,140
120
372,999,936
373,000,000

（単位科目

予

△△△
支出の部

合計算

決算

差円）
異

600,000,000
400,000,000
10,000,000
200,000,000
121,119,000
70,000,000
1,362,954,000
1,879,000
660,962,000
688,359,000
4,853,000
6,021,000
880,000238,604,000 △
230,005,000 △
8,599,000 △
9,344,158,000

600,000,000
400,000,000
10,000,000
200,000,000
121,118,936
70,000,000
1,231,432,085
0535,255,291
679,604,287
8,565,507
6,937,000
1,070,000
435,363,973
426,764,840
8,599,133
9,917,023,086

△

0
0
0
0
64
0
131,521,915
1,879,000
125,706,709
8,754,713
3,712,507
916,000
190,000
196,759,973
196,759,840
133
572,865,086

30,993,480,000

31,570,263,135 △

576,783,135△△△